Tax Account 05-070-15-058
Owners
WHEELER TERRI L
817 E CLARION DR
PUEBLO WEST, CO 81007-3545
Account Summary
| Account ID | 05-070-15-058 |
|---|---|
| Account Type | Real Estate |
| Location | 817 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.48 |
| Taxed incl Special Assessments | $1,999.48 |
| Paid | $1,999.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,999.48 | $0.00 | $0.00 | $1,999.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,733.48 | $0.00 | $0.00 | $2,733.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,764.90 | $0.00 | $0.00 | $2,764.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,162.32 | $0.00 | $0.00 | $2,162.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,216.64 | $0.00 | $0.00 | $2,216.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,254.72 | $0.00 | $0.00 | $2,254.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,248.38 | $0.00 | $0.00 | $2,248.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,954.94 | $0.00 | $0.00 | $1,954.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,957.30 | $0.00 | $0.00 | $1,957.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,006.56 | $0.00 | $0.00 | $2,006.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,989.86 | $0.00 | $0.00 | $1,989.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,823.54 | $0.00 | $0.00 | $1,823.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,275.60 | $0.00 | $0.00 | $1,275.60 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | LEINS RUDY A/LEINS NANCY J REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,999.48 | $0.00 |
| 01/19/2026 | BILL | LEINS RUDY A/LEINS NANCY J REVOCABLE TRUST | $1,999.48 | $1,999.48 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-42.42 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,691.06 | $42.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,733.48 | $2,733.48 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,722.48 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-42.42 | $2,722.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,764.90 | $2,764.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.92 | $14.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $1,081.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.92 | $1,095.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,162.32 | $2,162.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.08 | $14.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,094.08 | $1,108.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $2,202.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,216.64 | $2,216.64 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.90 | $14.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.90 | $1,127.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $2,240.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,254.72 | $2,254.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,109.73 | $14.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,109.73 | $1,124.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $2,233.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,248.38 | $2,248.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-964.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $964.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.48 | $977.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-964.99 | $989.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,954.94 | $1,954.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-966.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $966.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-966.17 | $978.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.48 | $1,944.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,957.30 | $1,957.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-994.70 | $8.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $1,003.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-994.70 | $1,011.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,006.56 | $2,006.56 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,972.70 | $17.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,989.86 | $1,989.86 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,807.82 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.72 | $1,807.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,823.54 | $1,823.54 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,264.54 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $1,264.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,275.60 | $1,275.60 |